Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_180623FTO_104017
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGEV MP-13-004-082-001/596
(MADHI KHURD) 		1713004082NRG24150620230065042 18/06/2023 Dasrath kol 1713004082WL006155 Dasrath kol 00045 BARB0REWAXX 1547 1547 Processed 27/06/2023 515572038 Dasrathkol (000000)
SubTotal 1547 1547
2 GANGEV MP-13-004-067-001/1166
(TIKURI -32) 		1713004000NRG24170620230070169 18/06/2023 Roshani 1713004WL006907 Roshani 00078 CNRB0017728 1200 1200 Processed 27/06/2023 515572038 Roshani (000000)
SubTotal 1200 1200
3 GANGEV MP-13-004-002-001/473
(DADAR KOTHAR) 		1713004002NRG24180620230070425 18/06/2023 Radhe 1713004002WL006955 Radhe 00165 IBKL0000423 2652 2652 Processed 27/06/2023 515572038 Radhe (000000)
SubTotal 2652 2652
4 GANGEV MP-13-004-018-002/296
(RAURA UNMULAN) 		1713004000NRG24170620230070156 18/06/2023 RAMLAL KUSHWAHA 1713004WL006905 RAMLAL KUSHWAHA 00176 IDIB000B556 1547 1547 Processed 27/06/2023 515572038 RAMLALKUSHWAHA (000000)
SubTotal 1547 1547
5 GANGEV MP-13-004-002-003/201
(DADAR KOTHAR) 		1713004002NRG24180620230070440 18/06/2023 Sugreev 1713004002WL006970 Sugreev 00176 IDIB000D591 1326 1326 Processed 27/06/2023 515572038 Sugreev (000000)
6 GANGEV MP-13-004-002-003/495
(DADAR KOTHAR) 		1713004002NRG24180620230070426 18/06/2023 panch 1713004002WL006956 panch 00176 IDIB000D591 2652 2652 Processed 27/06/2023 515572038 panch (000000)
7 GANGEV MP-13-004-002-003/500
(DADAR KOTHAR) 		1713004002NRG24180620230070423 18/06/2023 Ranjeet 1713004002WL006953 Ranjeet 00176 IDIB000D591 1326 1326 Processed 27/06/2023 515572038 Ranjeet (000000)
8 GANGEV MP-13-004-002-003/502
(DADAR KOTHAR) 		1713004002NRG24180620230070443 18/06/2023 Manbahor 1713004002WL006972 Manbahor 00176 IDIB000D591 1326 1326 Processed 27/06/2023 515572038 Manbahor (000000)
9 GANGEV MP-13-004-011-001/11
(KHARHARI) 		1713004000NRG24170620230070185 18/06/2023 ASHA DEVI KOL 1713004WL006909 ASHA DEVI KOL 00176 IDIB000D591 1326 1326 Processed 27/06/2023 515572038 ASHADEVIKOL (000000)
10 GANGEV MP-13-004-011-001/11
(KHARHARI) 		1713004000NRG24170620230070184 18/06/2023 SaTYAJIT KOL 1713004WL006909 SaTYAJIT KOL 00176 IDIB000D591 1326 1326 Processed 27/06/2023 515572038 SaTYAJITKOL (000000)
11 GANGEV MP-13-004-011-009/2
(KHARHARI) 		1713004000NRG24170620230070195 18/06/2023 KAUSHAL SAKET 1713004WL006909 KAUSHAL SAKET 00176 IDIB000D591 1326 1326 Processed 27/06/2023 515572038 KAUSHALSAKET (000000)
12 GANGEV MP-13-004-011-009/487
(KHARHARI) 		1713004000NRG24170620230070209 18/06/2023 Subhash Kushwaha 1713004WL006911 Subhash Kushwaha 00176 IDIB000D591 1520 1520 Rejected 27/06/2023 515572038 No Such Account
13 GANGEV MP-13-004-014-001/131
(KHAIRA) 		1713004000NRG24170620230070099 18/06/2023 Shivdayal 1713004WL006895 Shivdayal 00176 IDIB000D591 2652 2652 Processed 27/06/2023 515572038 Shivdayal (000000)
14 GANGEV MP-13-004-015-001/219
(PHOOL NO.1) 		1713004000NRG24170620230070105 18/06/2023 virbhadra 1713004WL006898 virbhadra 00176 IDIB000D591 1950 1950 Processed 27/06/2023 515572038 virbhadra (000000)
15 GANGEV MP-13-004-018-001/272
(RAURA UNMULAN) 		1713004000NRG24170620230070148 18/06/2023 Dashrath Saket 1713004WL006905 Dashrath Saket 00176 IDIB000D591 1547 1547 Processed 27/06/2023 515572038 DashrathSaket (000000)
16 GANGEV MP-13-004-018-002/331
(RAURA UNMULAN) 		1713004000NRG24170620230070159 18/06/2023 RAMGOPAL PATEL 1713004WL006905 RAMGOPAL PATEL 00176 IDIB000D591 1326 1326 Processed 27/06/2023 515572038 RAMGOPALPATEL (000000)
17 GANGEV MP-13-004-019-001/821
(BELWA BARGAIYAN) 		1713004000NRG24170620230070094 18/06/2023 shivraj yadaav 1713004WL006892 shivraj yadaav 00176 IDIB000D591 2652 2652 Processed 27/06/2023 515572038 shivrajyadaav (000000)
18 GANGEV MP-13-004-019-001/849
(BELWA BARGAIYAN) 		1713004000NRG24170620230070095 18/06/2023 Pramvati vishwakarma 1713004WL006892 Pramvati vishwakarma 00176 IDIB000D591 2652 2652 Processed 27/06/2023 515572038 Pramvativishwakarma (000000)
19 GANGEV MP-13-004-019-002/343
(BELWA BARGAIYAN) 		1713004000NRG24170620230070096 18/06/2023 Rajulal saket 1713004WL006892 Rajulal saket 00176 IDIB000D591 1650 1650 Processed 27/06/2023 515572038 Rajulalsaket (000000)
20 GANGEV MP-13-004-025-003/688
(TEHRA) 		1713004025NRG24170620230069546 18/06/2023 Chedilal 1713004025WL006829 Chedilal 00176 IDIB000D591 2210 2210 Processed 27/06/2023 515572038 Chedilal (000000)
SubTotal 28767 28767
21 GANGEV MP-13-004-030-006/203
(HINAUTI) 		1713004030NRG24170620230069869 18/06/2023 DEPAK SAKET 1713004030WL006860 DEPAK SAKET 00176 IDIB000G534 1326 1326 Processed 27/06/2023 515572038 DEPAKSAKET (000000)
22 GANGEV MP-13-004-030-006/210
(HINAUTI) 		1713004030NRG24170620230069871 18/06/2023 Sulekha saket 1713004030WL006860 Sulekha saket 00176 IDIB000G534 1326 1326 Processed 27/06/2023 515572038 Sulekhasaket (000000)
23 GANGEV MP-13-004-030-006/3016
(HINAUTI) 		1713004030NRG24170620230069882 18/06/2023 Raghvendr Chaturvedi 1713004030WL006860 Raghvendr Chaturvedi 00176 IDIB000G534 1326 1326 Processed 27/06/2023 515572038 RaghvendrChaturvedi (000000)
24 GANGEV MP-13-004-062-001/1036
(LAURI KHURD) 		1713004062NRG24170620230070266 18/06/2023 ritnesh singh 1713004062WL006931 ritnesh singh 00176 IDIB000G534 1105 1105 Processed 27/06/2023 515572038 ritneshsingh (000000)
25 GANGEV MP-13-004-062-001/674
(LAURI KHURD) 		1713004062NRG24170620230070282 18/06/2023 Chandni sahu 1713004062WL006931 Chandni sahu 00176 IDIB000G534 884 884 Processed 27/06/2023 515572038 Chandnisahu (000000)
26 GANGEV MP-13-004-062-002/1541
(LAURI KHURD) 		1713004062NRG24180620230070764 18/06/2023 GOLU SAKET 1713004062WL007031 GOLU SAKET 00176 IDIB000G534 3536 3536 Processed 27/06/2023 515572038 GOLUSAKET (000000)
27 GANGEV MP-13-004-062-002/941
(LAURI KHURD) 		1713004062NRG24180620230070838 18/06/2023 nirmala kol 1713004062WL007038 nirmala kol 00176 IDIB000G534 3536 3536 Processed 27/06/2023 515572038 nirmalakol (000000)
28 GANGEV MP-13-004-062-003/1502
(LAURI KHURD) 		1713004062NRG24180620230070766 18/06/2023 jhallu saket 1713004062WL007031 jhallu saket 00176 IDIB000G534 3536 3536 Processed 27/06/2023 515572038 jhallusaket (000000)
29 GANGEV MP-13-004-065-002/326
(TEDUA KOTHAR) 		1713004065NRG24180620230070404 18/06/2023 jagyabhan patel 1713004065WL006949 jagyabhan patel 00176 IDIB000G534 1547 1547 Processed 27/06/2023 515572038 jagyabhanpatel (000000)
SubTotal 18122 18122
30 GANGEV MP-13-004-030-006/210
(HINAUTI) 		1713004030NRG24170620230069870 18/06/2023 Rajnesh saket 1713004030WL006860 Rajnesh saket 00176 IDIB000G566 1326 1326 Processed 27/06/2023 515572038 Rajneshsaket (000000)
31 GANGEV MP-13-004-087-002/305
(LOTANI) 		1713004087NRG24180620230071607 18/06/2023 sugani 1713004087WL007149 sugani 00176 IDIB000G566 3264 3264 Processed 27/06/2023 515572038 sugani (000000)
SubTotal 4590 4590
32 GANGEV MP-13-004-055-001/435
(SAHEBA) 		1713004055NRG24180620230071497 18/06/2023 bhole 1713004055WL007130 bhole 00176 IDIB000M609 884 884 Processed 27/06/2023 515572038 bhole (000000)
33 GANGEV MP-13-004-074-002/569
(BASEDA) 		1713004074NRG24180620230070391 18/06/2023 kethani 1713004074WL006946 kethani 00176 IDIB000M609 1326 1326 Processed 27/06/2023 515572038 kethani (000000)
34 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004074NRG24180620230070393 18/06/2023 sarla kol 1713004074WL006946 sarla kol 00176 IDIB000M609 1326 1326 Processed 27/06/2023 515572038 sarlakol (000000)
SubTotal 3536 3536
35 GANGEV MP-13-004-085-002/337
(TIKURI -37) 		1713004085NRG24170620230069533 18/06/2023 Bhuleswer mishra 1713004085WL006824 Bhuleswer mishra 00176 IDIB000R509 2873 2873 Processed 27/06/2023 515572038 Bhuleswermishra (000000)
36 GANGEV MP-13-004-085-002/374
(TIKURI -37) 		1713004085NRG24170620230069534 18/06/2023 RAGHUVANS 1713004085WL006825 RAGHUVANS 00176 IDIB000R509 2873 2873 Processed 27/06/2023 515572038 RAGHUVANS (000000)
SubTotal 5746 5746
37 GANGEV MP-13-004-002-003/303
(DADAR KOTHAR) 		1713004002NRG24180620230070436 18/06/2023 vivek 1713004002WL006966 vivek 00176 IDIB000R633 2652 2652 Processed 27/06/2023 515572038 vivek (000000)
SubTotal 2652 2652
38 GANGEV MP-13-004-002-001/472
(DADAR KOTHAR) 		1713004002NRG24180620230070433 18/06/2023 Dheerendra 1713004002WL006963 Dheerendra 00354 PUNB0086800 2652 2652 Processed 27/06/2023 515572038 Dheerendra (000000)
39 GANGEV MP-13-004-002-002/344
(DADAR KOTHAR) 		1713004002NRG24180620230070445 18/06/2023 Rajesh 1713004002WL006974 Rajesh 00354 PUNB0086800 1326 1326 Processed 27/06/2023 515572038 Rajesh (000000)
SubTotal 3978 3978
40 GANGEV MP-13-004-062-001/1402
(LAURI KHURD) 		1713004062NRG24180620230070845 18/06/2023 Nayanraju singh 1713004062WL007040 Nayanraju singh 00415 SBIN0002838 442 442 Processed 27/06/2023 515572038 Nayanrajusingh (000000)
SubTotal 442 442
41 GANGEV MP-13-004-018-001/355
(RAURA UNMULAN) 		1713004000NRG24170620230070152 18/06/2023 Pushpendr Kumar Patel 1713004WL006905 Pushpendr Kumar Patel 00415 SBIN0006275 1547 1547 Processed 27/06/2023 515572038 PushpendrKumarPatel (000000)
42 GANGEV MP-13-004-043-001/953
(PIPARWAR) 		1713004043NRG24170620230069569 18/06/2023 SHRIRAM 1713004043WL006835 SHRIRAM 00415 SBIN0006275 1326 1326 Processed 27/06/2023 515572038 SHRIRAM (000000)
43 GANGEV MP-13-004-088-001/71
(BUDAWA) 		1713004088NRG24170620230069987 18/06/2023 Amritlal Vishwakarma 1713004088WL006867 Amritlal Vishwakarma 00415 SBIN0006275 3094 3094 Processed 27/06/2023 515572038 AmritlalVishwakarma (000000)
44 GANGEV MP-13-004-088-003/62-A
(BUDAWA) 		1713004088NRG24170620230069985 18/06/2023 Subham 1713004088WL006866 Subham 00415 SBIN0006275 3094 3094 Processed 27/06/2023 515572038 Subham (000000)
45 GANGEV MP-13-004-088-003/81
(BUDAWA) 		1713004088NRG24170620230069990 18/06/2023 Chitrasen 1713004088WL006867 Chitrasen 00415 SBIN0006275 3094 3094 Processed 27/06/2023 515572038 Chitrasen (000000)
SubTotal 12155 12155
46 GANGEV MP-13-004-074-001/738
(BASEDA) 		1713004074NRG24180620230070388 18/06/2023 laxmi 1713004074WL006946 laxmi 00415 SBIN0016746 1326 1326 Processed 27/06/2023 515572038 laxmi (000000)
SubTotal 1326 1326
47 GANGEV MP-13-004-037-001/151
(AKAURI) 		1713004000NRG24170620230070011 18/06/2023 MR SUKHLAL KOL 1713004WL006876 MR SUKHLAL KOL 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 MRSUKHLALKOL (000000)
48 GANGEV MP-13-004-037-004/18
(AKAURI) 		1713004000NRG24170620230070029 18/06/2023 Valmeek saket 1713004WL006879 Valmeek saket 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 Valmeeksaket (000000)
49 GANGEV MP-13-004-037-006/207
(AKAURI) 		1713004000NRG24170620230070030 18/06/2023 Ramesh Kushwaha 1713004WL006879 Ramesh Kushwaha 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 RameshKushwaha (000000)
50 GANGEV MP-13-004-037-006/210
(AKAURI) 		1713004000NRG24170620230070026 18/06/2023 RAMNERSH SAKET 1713004WL006878 RAMNERSH SAKET 00468 UBIN0541729 1440 1440 Processed 27/06/2023 515572038 RAMNERSHSAKET (000000)
51 GANGEV MP-13-004-058-001/35
(KATAHA) 		1713004058NRG24170620230069669 18/06/2023 Chandrasekhar 1713004058WL006851 Chandrasekhar 00468 UBIN0541729 2873 2873 Processed 27/06/2023 515572038 Chandrasekhar (000000)
52 GANGEV MP-13-004-058-001/37
(KATAHA) 		1713004058NRG24170620230069647 18/06/2023 kallu kol 1713004058WL006846 kallu kol 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 kallukol (000000)
53 GANGEV MP-13-004-058-001/415
(KATAHA) 		1713004058NRG24170620230069670 18/06/2023 sukhlal 1713004058WL006851 sukhlal 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 sukhlal (000000)
54 GANGEV MP-13-004-058-002/181
(KATAHA) 		1713004058NRG24170620230069673 18/06/2023 SANGEETA DEVI SAKET 1713004058WL006852 SANGEETA DEVI SAKET 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 SANGEETADEVISAKET (000000)
55 GANGEV MP-13-004-058-002/211
(KATAHA) 		1713004058NRG24170620230069664 18/06/2023 CHHOTELAL 1713004058WL006849 CHHOTELAL 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 CHHOTELAL (000000)
56 GANGEV MP-13-004-058-003/20
(KATAHA) 		1713004058NRG24170620230069648 18/06/2023 KAMAL KANT PATHAK 1713004058WL006846 KAMAL KANT PATHAK 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 KAMALKANTPATHAK (000000)
57 GANGEV MP-13-004-062-003/1513
(LAURI KHURD) 		1713004062NRG24180620230070844 18/06/2023 jagdeesh saket 1713004062WL007039 jagdeesh saket 00468 UBIN0541729 3536 3536 Processed 27/06/2023 515572038 jagdeeshsaket (000000)
58 GANGEV MP-13-004-067-001/483
(TIKURI -32) 		1713004000NRG24170620230070178 18/06/2023 ramgarib kol 1713004WL006908 ramgarib kol 00468 UBIN0541729 1326 1326 Processed 27/06/2023 515572038 ramgaribkol (000000)
59 GANGEV MP-13-004-067-001/852
(TIKURI -32) 		1713004000NRG24170620230070179 18/06/2023 Devrati 1713004WL006908 Devrati 00468 UBIN0541729 1326 1326 Processed 27/06/2023 515572038 Devrati (000000)
60 GANGEV MP-13-004-069-003/528
(SAR NO.1) 		1713004069NRG24180620230071642 18/06/2023 Shyamkali 1713004069WL007153 Shyamkali 00468 UBIN0541729 1547 1547 Processed 27/06/2023 515572038 Shyamkali (000000)
61 GANGEV MP-13-004-082-001/461
(MADHI KHURD) 		1713004082NRG24170620230069548 18/06/2023 rambhuvan 1713004082WL006830 rambhuvan 00468 UBIN0541729 2652 2652 Processed 27/06/2023 515572038 rambhuvan (000000)
SubTotal 35916 35916
62 GANGEV MP-13-004-058-003/22
(KATAHA) 		1713004058NRG24170620230069651 18/06/2023 SHRIKANT DWIVEDI 1713004058WL006847 SHRIKANT DWIVEDI 00468 UBIN0558052 2652 2652 Processed 27/06/2023 515572038 SHRIKANTDWIVEDI (000000)
SubTotal 2652 2652
63 GANGEV MP-13-004-053-001/73
(SOORA) 		1713004053NRG24170620230069616 18/06/2023 ramsundar 1713004053WL006842 ramsundar 00468 UBIN0561169 3094 3094 Processed 27/06/2023 515572038 ramsundar (000000)
64 GANGEV MP-13-004-053-002/11507
(SOORA) 		1713004053NRG24170620230069619 18/06/2023 ghurwa 1713004053WL006842 ghurwa 00468 UBIN0561169 3094 3094 Processed 27/06/2023 515572038 ghurwa (000000)
65 GANGEV MP-13-004-053-002/11525
(SOORA) 		1713004053NRG24170620230069620 18/06/2023 gajadhar sahu 1713004053WL006842 gajadhar sahu 00468 UBIN0561169 3094 3094 Processed 27/06/2023 515572038 gajadharsahu (000000)
66 GANGEV MP-13-004-053-002/11553
(SOORA) 		1713004053NRG24170620230069627 18/06/2023 Manvati 1713004053WL006843 Manvati 00468 UBIN0561169 3094 3094 Processed 27/06/2023 515572038 Manvati (000000)
67 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004074NRG24180620230070392 18/06/2023 rajesh kol 1713004074WL006946 rajesh kol 00468 UBIN0561169 1326 1326 Processed 27/06/2023 515572038 rajeshkol (000000)
68 GANGEV MP-13-004-088-001/29
(BUDAWA) 		1713004088NRG24170620230069982 18/06/2023 Gaurav 1713004088WL006866 Gaurav 00468 UBIN0561169 3094 3094 Processed 27/06/2023 515572038 Gaurav (000000)
SubTotal 16796 16796
69 GANGEV MP-13-004-002-003/32
(DADAR KOTHAR) 		1713004002NRG24180620230070437 18/06/2023 Fulha 1713004002WL006967 Fulha 00468 UBIN0576441 3094 3094 Processed 27/06/2023 515572038 Fulha (000000)
70 GANGEV MP-13-004-002-003/497
(DADAR KOTHAR) 		1713004002NRG24180620230070430 18/06/2023 Chandra 1713004002WL006960 Chandra 00468 UBIN0576441 2652 2652 Processed 27/06/2023 515572038 Chandra (000000)
71 GANGEV MP-13-004-011-009/69
(KHARHARI) 		1713004000NRG24170620230070198 18/06/2023 jayanti 1713004WL006909 jayanti 00468 UBIN0576441 1326 1326 Processed 27/06/2023 515572038 jayanti (000000)
72 GANGEV MP-13-004-030-006/196-A
(HINAUTI) 		1713004030NRG24170620230069867 18/06/2023 Shuseel saket 1713004030WL006860 Shuseel saket 00468 UBIN0576441 1326 1326 Processed 27/06/2023 515572038 Shuseelsaket (000000)
73 GANGEV MP-13-004-087-003/7
(LOTANI) 		1713004087NRG24180620230071609 18/06/2023 Rsmsajivan Yadav 1713004087WL007149 Rsmsajivan Yadav 00468 UBIN0576441 3264 3264 Processed 27/06/2023 515572038 RsmsajivanYadav (000000)
SubTotal 11662 11662
74 GANGEV MP-13-004-002-002/20
(DADAR KOTHAR) 		1713004002NRG24180620230070439 18/06/2023 Kundali 1713004002WL006969 Kundali 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515572038 Kundali (000000)
75 GANGEV MP-13-004-002-003/343
(DADAR KOTHAR) 		1713004002NRG24180620230070446 18/06/2023 Bipin 1713004002WL006975 Bipin 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515572038 Bipin (000000)
76 GANGEV MP-13-004-002-003/45
(DADAR KOTHAR) 		1713004002NRG24180620230070441 18/06/2023 Sukhnandan Kori 1713004002WL006971 Sukhnandan Kori 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515572038 SukhnandanKori (000000)
77 GANGEV MP-13-004-002-003/6
(DADAR KOTHAR) 		1713004002NRG24180620230070438 18/06/2023 ramkaran 1713004002WL006968 ramkaran 00602 SBIN0RRMBGB 2652 2652 Rejected 27/06/2023 515572038 No Such Account
78 GANGEV MP-13-004-002-004/489
(DADAR KOTHAR) 		1713004002NRG24180620230070420 18/06/2023 Raj 1713004002WL006950 Raj 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515572038 Raj (000000)
79 GANGEV MP-13-004-002-004/509
(DADAR KOTHAR) 		1713004002NRG24180620230070428 18/06/2023 Reetu 1713004002WL006958 Reetu 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515572038 Reetu (000000)
80 GANGEV MP-13-004-002-004/524
(DADAR KOTHAR) 		1713004002NRG24180620230070427 18/06/2023 Parvati 1713004002WL006957 Parvati 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515572038 Parvati (000000)
81 GANGEV MP-13-004-025-002/665
(TEHRA) 		1713004025NRG24170620230069544 18/06/2023 Bhagwandeen 1713004025WL006829 Bhagwandeen 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515572038 Bhagwandeen (000000)
82 GANGEV MP-13-004-025-002/706
(TEHRA) 		1713004025NRG24170620230069545 18/06/2023 Samaylal 1713004025WL006829 Samaylal 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515572038 Samaylal (000000)
83 GANGEV MP-13-004-030-006/104
(HINAUTI) 		1713004030NRG24170620230069853 18/06/2023 omprakash 1713004030WL006860 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515572038 omprakash (000000)
84 GANGEV MP-13-004-030-006/169
(HINAUTI) 		1713004030NRG24170620230069859 18/06/2023 Ramnath saket 1713004030WL006860 Ramnath saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515572038 Ramnathsaket (000000)
85 GANGEV MP-13-004-030-006/169
(HINAUTI) 		1713004030NRG24170620230069860 18/06/2023 santi saket 1713004030WL006860 santi saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515572038 santisaket (000000)
86 GANGEV MP-13-004-030-006/18
(HINAUTI) 		1713004030NRG24170620230069864 18/06/2023 indralesh 1713004030WL006860 indralesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515572038 indralesh (000000)
87 GANGEV MP-13-004-030-006/30
(HINAUTI) 		1713004030NRG24170620230069880 18/06/2023 sukhlal 1713004030WL006860 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515572038 sukhlal (000000)
88 GANGEV MP-13-004-037-002/83
(AKAURI) 		1713004000NRG24170620230070014 18/06/2023 Mr. LALLU LAL KOL 1713004WL006876 Mr. LALLU LAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515572038 Mr.LALLULALKOL (000000)
89 GANGEV MP-13-004-053-002/11506
(SOORA) 		1713004053NRG24170620230069618 18/06/2023 Yashoda sen 1713004053WL006842 Yashoda sen 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515572038 Yashodasen (000000)
90 GANGEV MP-13-004-058-001/418
(KATAHA) 		1713004058NRG24170620230069666 18/06/2023 Tijiya 1713004058WL006850 Tijiya 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515572038 Tijiya (000000)
91 GANGEV MP-13-004-062-001/1437
(LAURI KHURD) 		1713004062NRG24170620230070273 18/06/2023 Sanjiv 1713004062WL006931 Sanjiv 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515572038 Sanjiv (000000)
92 GANGEV MP-13-004-062-001/1481
(LAURI KHURD) 		1713004062NRG24180620230070836 18/06/2023 Rani sahu 1713004062WL007038 Rani sahu 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515572038 Ranisahu (000000)
93 GANGEV MP-13-004-062-001/516
(LAURI KHURD) 		1713004062NRG24170620230070277 18/06/2023 PRABHAT 1713004062WL006931 PRABHAT 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515572038 PRABHAT (000000)
94 GANGEV MP-13-004-062-001/650
(LAURI KHURD) 		1713004062NRG24170620230070279 18/06/2023 Ramkhelawan 1713004062WL006931 Ramkhelawan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515572038 Ramkhelawan (000000)
95 GANGEV MP-13-004-062-001/657
(LAURI KHURD) 		1713004062NRG24180620230070846 18/06/2023 Shyamlal 1713004062WL007040 Shyamlal 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515572038 Shyamlal (000000)
96 GANGEV MP-13-004-062-001/816
(LAURI KHURD) 		1713004062NRG24170620230070283 18/06/2023 shivwati sahu 1713004062WL006931 shivwati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515572038 shivwatisahu (000000)
97 GANGEV MP-13-004-062-001/91-A
(LAURI KHURD) 		1713004062NRG24170620230070285 18/06/2023 KAUSHAL SAKET 1713004062WL006931 KAUSHAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515572038 KAUSHALSAKET (000000)
98 GANGEV MP-13-004-062-003/1561
(LAURI KHURD) 		1713004062NRG24180620230070849 18/06/2023 Geeta saket 1713004062WL007040 Geeta saket 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515572038 Geetasaket (000000)
99 GANGEV MP-13-004-069-006/387
(SAR NO.1) 		1713004069NRG24180620230071644 18/06/2023 sumtri sondhiya 1713004069WL007153 sumtri sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515572038 sumtrisondhiya (000000)
100 GANGEV MP-13-004-082-001/2035
(MADHI KHURD) 		1713004082NRG24170620230069538 18/06/2023 RAMSIYA 1713004082WL006828 RAMSIYA 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515572038 RAMSIYA (000000)
101 GANGEV MP-13-004-083-001/498
(SATHINI) 		1713004083NRG24180620230070717 18/06/2023 RAHUL KUMAR SAKET 1713004083WL007020 RAHUL KUMAR SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515572038 RAHULKUMARSAKET (000000)
102 GANGEV MP-13-004-088-001/189
(BUDAWA) 		1713004088NRG24170620230069993 18/06/2023 Ramanuj 1713004088WL006868 Ramanuj 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515572038 Ramanuj (000000)
103 GANGEV MP-13-004-088-001/225
(BUDAWA) 		1713004088NRG24170620230069994 18/06/2023 ramdaras 1713004088WL006868 ramdaras 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515572038 ramdaras (000000)
104 GANGEV MP-13-004-088-003/13
(BUDAWA) 		1713004088NRG24170620230069984 18/06/2023 Geeta 1713004088WL006866 Geeta 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515572038 Geeta (000000)
SubTotal 61217 61217
Total 216503 216503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_180623FTO_104017 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 GANGEV MP1713004_180623FTO_104017 Canara Bank CNRB0017728 TIKURI 1200
3 GANGEV MP1713004_180623FTO_104017 IDBI Bank IBKL0000423 REWA 2652
4 GANGEV MP1713004_180623FTO_104017 Indian Bank IDIB000B556 Baikunthapur 1547
5 GANGEV MP1713004_180623FTO_104017 Indian Bank IDIB000D591 Dewas-Rewa 28767
6 GANGEV MP1713004_180623FTO_104017 Indian Bank IDIB000G534 Garh 18122
7 GANGEV MP1713004_180623FTO_104017 Indian Bank IDIB000G566 Ghum Katra 4590
8 GANGEV MP1713004_180623FTO_104017 Indian Bank IDIB000M609 Mangawa 3536
9 GANGEV MP1713004_180623FTO_104017 Indian Bank IDIB000R509 Raghunathganj 5746
10 GANGEV MP1713004_180623FTO_104017 Indian Bank IDIB000R633 REWA CIVIL LINES 2652
11 GANGEV MP1713004_180623FTO_104017 Punjab National Bank PUNB0086800 SIRMOUR 3978
12 GANGEV MP1713004_180623FTO_104017 State Bank of India SBIN0002838 CHAKGHAT 442
13 GANGEV MP1713004_180623FTO_104017 State Bank of India SBIN0006275 TEONI 12155
14 GANGEV MP1713004_180623FTO_104017 State Bank of India SBIN0016746 MANGAWAN 1326
15 GANGEV MP1713004_180623FTO_104017 Union Bank of India UBIN0541729 GANGEO 35916
16 GANGEV MP1713004_180623FTO_104017 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
17 GANGEV MP1713004_180623FTO_104017 Union Bank of India UBIN0561169 MANGANWAN 16796
18 GANGEV MP1713004_180623FTO_104017 Union Bank of India UBIN0576441 LALGAON 11662
19 GANGEV MP1713004_180623FTO_104017 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 12597
20 GANGEV MP1713004_180623FTO_104017 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 16575
21 GANGEV MP1713004_180623FTO_104017 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 16354
22 GANGEV MP1713004_180623FTO_104017 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 12376
23 GANGEV MP1713004_180623FTO_104017 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3315

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